Consolidated Statement Of Income

TOMONY Holdings,Inc. - Filing #7710426

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Consolidated statement of income
Statement of income
Operating revenue
2,200,000,000 JPY
2,246,000,000 JPY
Ordinary income
76,987,000,000 JPY
72,322,000,000 JPY
-3,700,000,000 JPY
73,286,000,000 JPY
4,664,000,000 JPY
6,691,000,000 JPY
65,631,000,000 JPY
65,493,000,000 JPY
6,287,000,000 JPY
76,395,000,000 JPY
71,781,000,000 JPY
4,614,000,000 JPY
72,641,000,000 JPY
-3,754,000,000 JPY
Interest income
51,579,000,000 JPY
51,227,000,000 JPY
Interest on loans and discounts
39,477,000,000 JPY
39,223,000,000 JPY
Interest and dividends on securities
11,864,000,000 JPY
11,761,000,000 JPY
Interest on call loans and bills bought
0 JPY
8,000,000 JPY
Interest on deposits with banks
199,000,000 JPY
199,000,000 JPY
Other interest income
38,000,000 JPY
34,000,000 JPY
Fees and commissions
9,137,000,000 JPY
8,544,000,000 JPY
Other ordinary income
8,417,000,000 JPY
6,956,000,000 JPY
Other income
4,152,000,000 JPY
5,912,000,000 JPY
Recoveries of written off receivables
500,000,000 JPY
782,000,000 JPY
Ordinary expenses
57,073,000,000 JPY
56,254,000,000 JPY
Interest expenses
1,865,000,000 JPY
2,100,000,000 JPY
Interest on deposits
1,740,000,000 JPY
1,918,000,000 JPY
Interest on negotiable certificates of deposit
29,000,000 JPY
31,000,000 JPY
Interest on call money and bills sold
-13,000,000 JPY
0 JPY
Interest on borrowings and rediscounts
93,000,000 JPY
134,000,000 JPY
Other interest expenses
14,000,000 JPY
16,000,000 JPY
Fees and commissions payments
4,350,000,000 JPY
4,353,000,000 JPY
Other ordinary expenses
11,279,000,000 JPY
8,983,000,000 JPY
General and administrative expenses
35,211,000,000 JPY
35,760,000,000 JPY
Other expenses
4,367,000,000 JPY
5,055,000,000 JPY
Provision of allowance for loan losses
2,318,000,000 JPY
1,165,000,000 JPY
Other
2,048,000,000 JPY
3,890,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
97,000,000 JPY
92,000,000 JPY
Depreciation
2,000,000 JPY
3,000,000 JPY
Operating expenses
Selling, general and administrative expenses
503,000,000 JPY
567,000,000 JPY
Operating expenses
503,000,000 JPY
567,000,000 JPY
Operating expenses
Operating profit (loss)
1,697,000,000 JPY
1,678,000,000 JPY
Ordinary profit (loss)
17,848,000,000 JPY
15,773,000,000 JPY
-1,634,000,000 JPY
1,699,000,000 JPY
16,213,000,000 JPY
2,074,000,000 JPY
76,000,000 JPY
15,697,000,000 JPY
16,328,000,000 JPY
-236,000,000 JPY
18,062,000,000 JPY
16,091,000,000 JPY
1,679,000,000 JPY
1,971,000,000 JPY
16,386,000,000 JPY
-1,676,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Extraordinary income
14,000,000 JPY
14,000,000 JPY
JPY
14,000,000 JPY
JPY
JPY
14,000,000 JPY
16,000,000 JPY
JPY
16,000,000 JPY
16,000,000 JPY
JPY
16,000,000 JPY
JPY
Gain on disposal of non-current assets
14,000,000 JPY
14,000,000 JPY
JPY
14,000,000 JPY
JPY
JPY
14,000,000 JPY
16,000,000 JPY
JPY
16,000,000 JPY
16,000,000 JPY
JPY
16,000,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
2,000,000 JPY
6,000,000 JPY
Miscellaneous income
2,000,000 JPY
5,000,000 JPY
Extraordinary losses
2,093,000,000 JPY
2,093,000,000 JPY
JPY
2,093,000,000 JPY
0 JPY
JPY
2,093,000,000 JPY
235,000,000 JPY
JPY
235,000,000 JPY
235,000,000 JPY
0 JPY
235,000,000 JPY
JPY
Loss on disposal of non-current assets
39,000,000 JPY
103,000,000 JPY
Impairment losses
1,395,000,000 JPY
JPY
1,395,000,000 JPY
JPY
1,395,000,000 JPY
JPY
JPY
1,395,000,000 JPY
132,000,000 JPY
JPY
132,000,000 JPY
JPY
132,000,000 JPY
JPY
132,000,000 JPY
JPY
Non-operating expenses
0 JPY
4,000,000 JPY
Interest expenses
JPY
2,000,000 JPY
Non-operating expenses
Other
0 JPY
2,000,000 JPY
Profit (loss) before income taxes
1,699,000,000 JPY
14,134,000,000 JPY
1,679,000,000 JPY
16,167,000,000 JPY
Extraordinary income
Income taxes - current
36,000,000 JPY
3,734,000,000 JPY
12,000,000 JPY
4,146,000,000 JPY
Extraordinary losses
Income taxes - deferred
-4,000,000 JPY
88,000,000 JPY
13,000,000 JPY
908,000,000 JPY
Income taxes
32,000,000 JPY
3,823,000,000 JPY
26,000,000 JPY
5,054,000,000 JPY
Profit (loss)
1,667,000,000 JPY
1,667,000,000 JPY
1,667,000,000 JPY
10,310,000,000 JPY
1,667,000,000 JPY
1,653,000,000 JPY
1,653,000,000 JPY
1,653,000,000 JPY
11,112,000,000 JPY
1,653,000,000 JPY
Profit (loss) attributable to non-controlling interests
146,000,000 JPY
-45,000,000 JPY
Profit (loss) attributable to owners of parent
10,163,000,000 JPY
10,163,000,000 JPY
10,163,000,000 JPY
11,158,000,000 JPY
11,158,000,000 JPY
11,158,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-813,000,000 JPY
-2,743,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-355,000,000 JPY
76,000,000 JPY
Other comprehensive income
-1,169,000,000 JPY
-2,666,000,000 JPY
Comprehensive income
9,140,000,000 JPY
8,446,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,048,000,000 JPY
8,364,000,000 JPY
Comprehensive income attributable to non-controlling interests
92,000,000 JPY
81,000,000 JPY

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